Expenditure Details
Amount | $208.15 |
Date | 04/12/2017 |
Committee | Hagan for State Representative (Christina) |
Payee | Christina Hagan |
Additional Information
Unique Expenditure ID | 7409 |
Cover Type | SEMIANNUAL_JUL |
Description | Reimbursement for Food an Drinks at Olivers |
Payee City | Alliance |
Payee State | OH |
Payee Postal Code | 44601 |
Expenditure Category | Unknown |